1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.731111   Contract reference AGRICULTURA-2023-00124   Contract description: ADQUISICIÓN DE HERRAMIENTAS   Type of Contract Goods   Contract Start: 25/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2023-0038   Request Title ADQUISICIÓN DE HERRAMIENTAS   Description ADQUISICIÓN DE HERRAMIENTAS PARA SER UTILIZADAS EN LA RECEPCIÓN DE SEMILLAS DEL PROGRAMA DE MULTIPLICACIÓN DE SEMILLAS DE HABICHUELAS.   Business Operation DEPTO. DE SEMILLAS   Reply Reference AGRICULTURA-DAF-CM-2023-0038   Type of Contract GoodsDominicana   Contract Value 77,114.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 123 Catalogue Items   Back To Top     1   DO1.PCCNTR.1558338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,351.04 0.00 11,763.19 0.00 225,436.00 77,114.23         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 60101104 - Máquinas elect(...)60101104 - Máquinas electrónicas de pruebas 2.3.9.6.01 BALANZA ELECTRICA INDUSTRIAL (500 LIBRAS DE CAPACIDAD) 2 UD 37,760 6,331.5 12,663.00 0.00 18 2,279.34 0.00 75,520.00 14,942.34         4 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 MAQUINA DE COSER SACOS 3 UD 45,000 15,000 45,000.00 0.00 18 8,100.00 0.00 135,000.00 53,100.00         5 27112009 - Raspadores 2.3.6.3.04 ESCOBILLONES DE 16 PULGADAS 12 UD 499 371.82 4,461.84 0.00 18 803.13 0.00 5,988.00 5,264.97         8 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO DE 16 DIENTES 12 UD 744 268.85 3,226.20 0.00 18 580.72 0.00 8,928.00 3,806.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA INVERSIONES GRETMON.pdf CUOTA INVERSIONES GRETMON.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN-0124.pdf ORDEN-0124.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,114.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 62,171.89  DOP ---- View 2.3.9.6.01 14,942.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE HERRAMIENTAS 77,114.23  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681404639074BGQuT 1 77,114.23  DOP Vencido Link